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| Particulars | Details |
|---|---|
| Title |
300148539,300148538,300148540,300148541,300148530,300148531,300148533,300148534,300148535,300148532
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2023/B/3748561 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | July 27, 2023 17:10 |
| End Date |
10/08/2023 ( Expired 690 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Aniket Prakashrao Ganeshkar
Address:
MAHARASHTRA,02141-238580-2624,RAIGARH(MH),402208,[email protected],1st Floor, Administrative Building, RCF Ltd Thal, Alibag,Aniket Prakashrao Ganeshkar,India
Ministry:
Ministry Of Chemicals And Fertilizers
Department:
Department Of Fertilizers
Organisation:
Rashtriya Chemicals And Fertilizers Limited (rcf)
Office Address:
Thal
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | JAY ENTERPRISES | - | 04-08-2023 14:56:38 | N/A | Qualified |
| 2 | MAHADEV ELECTRIC STORES | - | 09-08-2023 13:05:36 | N/A | Qualified |
| 3 | UNITY ENTERPRISES | - | 09-08-2023 20:05:13 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | UNITY ENTERPRISES | Item Categories : 300148539,300148538,300148540,300148541,300148530,300148531,300148533,300148534,300148535,300148532 | 491299.00 | L1 |
| 2 | MAHADEV ELECTRIC STORES | Item Categories : 300148539,300148538,300148540,300148541,300148530,300148531,300148533,300148534,300148535,300148532 | 573978.00 | L2 |
| 3 | JAY ENTERPRISES | Item Categories : 300148539,300148538,300148540,300148541,300148530,300148531,300148533,300148534,300148535,300148532 | 647088.00 | L3 |
Contract Details
- Contract Status:
- Order Paid
- Seller:
- UNITY ENTERPRISES
- Buyer Designation:
- SR OFFICER
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-09-26 16:54:00 +0530
- Contract Amount:
- 491299
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 300148539 | NA | BOQ Item | 1 | ₹ 5625.000 |
| 300148538 | NA | BOQ Item | 1 | ₹ 38776.000 |
| 300148540 | NA | BOQ Item | 2 | ₹ 1312.000 |
| 300148541 | NA | BOQ Item | 2 | ₹ 1388.000 |
| 300148530 | NA | BOQ Item | 1 | ₹ 12876.000 |
| 300148531 | NA | BOQ Item | 1 | ₹ 5062.000 |
| 300148533 | NA | BOQ Item | 2 | ₹ 12846.000 |
| 300148534 | NA | BOQ Item | 2 | ₹ 6468.000 |
| 300148535 | NA | BOQ Item | 2 | ₹ 15752.000 |
| 300148532 | NA | BOQ Item | 2 | ₹ 2268.000 |
| 300092602 | NA | BOQ Item | 2 | ₹ 2774.000 |
| 300106062 | NA | BOQ Item | 2 | ₹ 3930.000 |
| 300015389 | NA | BOQ Item | 2 | ₹ 3518.000 |
| 300056731 | NA | BOQ Item | 1 | ₹ 1552.000 |
| 300101999 | NA | BOQ Item | 1 | ₹ 14325.000 |
| 300113494 | NA | BOQ Item | 30 | ₹ 97110.000 |
| 300106627 | NA | BOQ Item | 50 | ₹ 145550.000 |
| 300127240 | NA | BOQ Item | 1 | ₹ 1643.000 |
| 300056551 | NA | BOQ Item | 30 | ₹ 6360.000 |
| 300056552 | NA | BOQ Item | 30 | ₹ 6360.000 |
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